UNCLASSIFIED
Date: February 2015
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Navy
Appropriation/Budget Activity
1319: Research, Development, Test & Evaluation, Navy / BA 7: Operational
Systems Development
COST ($ in Millions)
Total Program Element
0725: Communication
Automation
9C87: CANES Integration
Prior
Years
FY 2014
FY 2015
R-1 Program Element (Number/Name)
PE 0303138N / Consolidated Afloat Network Ent Services(CANES)
FY 2016
Base
FY 2016
OCO
FY 2016
Total
FY 2017
FY 2018
FY 2019
Cost To
FY 2020 Complete
Total
Cost
115.289
23.965
22.773
21.677
- 21.677
22.854
22.352
22.558
23.016
319.363
593.847
1.213
0.972
3.009
- - - - - - - - 5.194
114.076
22.993
19.764
21.677
- 21.677
22.854
22.352
22.558
23.016
319.363
588.653
Note
Automated Digital Network System (ADNS) - FY14-15 funding resides in PE 0303138N. FY16-20 funding was realigned into PE 0204163N for Major Automated
Information System (MAIS) transparency compliance.
A. Mission Description and Budget Item Justification
Consolidated Afloat Networks & Enterprise Services (CANES) is the Navy's only Program of Record (POR) to replace existing afloat networks and provide the
necessary infrastructure for applications, systems, and services required for the Navy to dominate the Cyber Warfare domain. CANES is the technical and infrastructure
consolidation of existing, separately managed afloat networks including Integrated Shipboard Network Systems (ISNS), Combined Enterprise Regional Information
Exchange System - Maritime (CENTRIXS-M), Sensitive Compartmented Information (SCI) Networks, and Submarine Local Area Network (SubLAN). These legacy
afloat network designs are currently End of Life and CANES will replace these unaffordable and obsolete networks.
The fundamental goal of CANES is to bring Infrastructure as a Service (IaaS) and Platform as a Service (PaaS), within which current and future iterations of Navy
Tactical Network computing and storage capabilities will reside. CANES will provide complete infrastructure inclusive of hardware, software, processing, storage, and
end user devices for Unclassified, Coalition, Secret and SCI for all basic network services (email, web, chat, collaboration) to a wide variety of Navy surface combatants,
submarines, Maritime Operations Centers, Regional Network Operations and Security Centers (RNOSC) and Aircraft. In addition, hosted applications and systems
inclusive of Command and Control, Intelligence, Surveillance and Reconnaissance, Information Operations, Logistics and Business domains require the CANES
infrastructure to operate in the tactical environment. Integrating these applications and systems is accomplished through Application Integration (AI), the engineering
process used to evaluate and validate compatibility between CANES and the Navy-validated applications, systems and services that will utilize the CANES infrastructure
and services. Specific programs, such as Distributed Common Ground System - Navy (DCGS-N), Global Command and Control System - Maritime (GCCS-M), Naval
Tactical Command Support System (NTCSS), and Undersea Warfare Decision Support System (USW-DSS), are dependent on the CANES Common Computing
Environment (CCE) to field, host, and sustain their capability because they no longer provide their own hardware. CANES requires that Automated Digital Network
System (ADNS) field prior to or concurrently with CANES due to the architectural reliance between the two programs.
CANES will develop updates on a rolling four year hardware baseline and a two year software baseline. CANES is based on the overarching concept of reducing the
number of afloat network baselines and providing enhanced efficiency through a single engineering focus on integrated technical solutions. This will allow for streamlined
acquisition, contracting test events, and significant lifecycle efficiencies through consolidation of multiple current configuration management baselines, logistics, and
training efforts into a unified support structure. Platform Sets define phases of CANES system development efforts. Each platform set consists of different ship class
design baselines.
PE 0303138N: Consolidated Afloat Network Ent Services...
Navy
UNCLASSIFIED
Page 1 of 19
R-1 Line #209
UNCLASSIFIED
Date: February 2015
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Navy
Appropriation/Budget Activity
1319: Research, Development, Test & Evaluation, Navy / BA 7: Operational
Systems Development
R-1 Program Element (Number/Name)
PE 0303138N / Consolidated Afloat Network Ent Services(CANES)
In FY 2016, CANES RDT&E investment will support completion of Technical Insertion (TI) software baseline development and initiate development for TI 2 hardware
and software baseline including E2C laboratory test efforts. Perform systems engineering efforts to complete functional baselines and updates to technical data
packages. Initiate Development Testing (DT) in support of submarine testing.
The Communications Automation Program - This project is a continuing program that provides for automation and communications upgrades for Fleet tactical users. It
includes Automated Digital Network System (ADNS) and High Frequency Internet Protocol/Sub Network Relay.
ADNS is the method by which Tactical Navy units transfer Internet Protocol (IP) data to Navy and Department of Defense communities on the Global Information Grid
(GIG). ADNS is the gateway to technical Wide Area Network (WAN) afloat for Internet Protocol network operations, supporting information dissemination and external
connectivity. ADNS allows services and applications to interconnect to the Defense Information Systems Network (DISN) ashore via multiple Radio Frequency (RF)
resources and pier connectivity.
In FY 2016-2020 ADNS funding resides in PE 0204163N (Fleet Tactical Development).
B. Program Change Summary ($ in Millions)
Previous President's Budget
Current President's Budget
Total Adjustments
• Congressional General Reductions
• Congressional Directed Reductions
• Congressional Rescissions
• Congressional Adds
• Congressional Directed Transfers
• Reprogrammings
• SBIR/STTR Transfer
• Program Adjustments
• Rate/Misc Adjustments
FY 2014
FY 2015
FY 2016 Base
FY 2016 OCO
FY 2016 Total
24.476
23.965
-0.511
- - - - - - -0.511
- - 22.780
22.773
-0.007
-0.007
- - - - - - - - 25.968
21.677
-4.291
- - - 25.968
21.677
-4.291
- -4.291
- - - -4.291
Change Summary Explanation
The FY 2016 funding request was reduced by $0.7 million to account for the availability of prior year execution balances.
Technical: N/A
Funding:
N/A
PE 0303138N: Consolidated Afloat Network Ent Services...
Navy
UNCLASSIFIED
Page 2 of 19
R-1 Line #209
UNCLASSIFIED
Date: February 2015
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Navy
Appropriation/Budget Activity
1319: Research, Development, Test & Evaluation, Navy / BA 7: Operational
Systems Development
R-1 Program Element (Number/Name)
PE 0303138N / Consolidated Afloat Network Ent Services(CANES)
Schedule:
Impacts resulting from operational ship availability timelines for the CANES Initial Operational Test and Evaluation (IOT&E) and Follow-On Test and Evaluation
(FOT&E) test platforms caused the Unit Level DT1, Unit Level DT2, IOT&E and Force Level DT and Force Level FOT&E test events to be re-phased. The delays
to the ship availability timeline also caused IOC to be re-phased based on IOC definition in the program's Capability Development Document (CDD) for IOC to be
declared once first installation is completed. CANES development of Platform Sets 2, 3 & 4 has been re-phased to include development in FY 2014 to align with
ship installation schedules of platforms added to the CANES Target Inventory Objective. CANES Limited Deployment re-phased to reflect Limited Deployment
authorization provided at Milestone C.
PE 0303138N: Consolidated Afloat Network Ent Services...
Navy
UNCLASSIFIED
Page 3 of 19
R-1 Line #209
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Navy
Appropriation/Budget Activity
1319 / 7
COST ($ in Millions)
0725: Communication
Automation
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0303138N / Consolidated Afloat Network 0725 / Communication Automation
Ent Services(CANES)
Prior
Years
FY 2014
1.213
Quantity of RDT&E Articles
FY 2015
FY 2016
Base
FY 2016
OCO
FY 2016
Total
FY 2017
FY 2018
FY 2019
Cost To
FY 2020 Complete
0.972
3.009
- - - - - - - - - - - - - - - - - Total
Cost
5.194
Note
Automated Digital Network System (ADNS) - FY14-15 funding resides in PE 0303138N. FY16-20 funding was realigned into PE 0204163N for Major Automated
Information System (MAIS) transparency compliance.
A. Mission Description and Budget Item Justification
This project unit is a continuing program that provides for automation and communications upgrades for Fleet tactical users.
Automated Digital Network System (ADNS) provides routing, switching, baseband, configuration and monitoring capabilities for interconnecting naval, coalition and joint
enclaves worldwide. ADNS utilizes off the shelf equipment and network protocols as specified by the Joint Technical Architecture. ADNS Increment (INC) II provides
capabilities of network to Satellite Communications (SATCOM), load balancing, radio frequency restoral, Quality of Service (QoS) to include application prioritization,
traffic management, compression and enhancements designed to maximize use of "effective" available bandwidth for surface, shore, and airborne platforms. ADNS INC
III combines all Navy Tactical Voice, Secure Communications Interoperability Protocol (SCIP) Inter-Working Function, Video, and data requirements into a converged IP
data stream. ADNS INC III supports higher bandwidth satellites, providing up to 25 mega bytes per second (Mbps) of throughput on Unit Level ships and up to 50 Mbps
on Force Level ships. INC III architecture also incorporates an IPv4/IPv6 dual stack and Cipher-Text (CT) security architecture to align to the Global Information Grid
(GIG) in order to mesh Navy Tactical surface, subsurface, and airborne platforms into a single IP environments with gateway functions to coalition and joint networks, in
addition to greater security utilizing the High Assurance Internet Protocol Encryptor (HAIPE) devices. ADNS will serve as the Navy tactical interface for IP Networking
for the JALN-M system. ADNS will investigate emerging technologies to integrate with additional Department of Defense C4I Programs to improve interstrike group
networking and extend the network to the tactical edge.
In FY 2016-2020, ADNS funding resides in PE 0204163N (Fleet Tactical Development).
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
Title: Automated Digital Network System (ADNS)
FY 2014 FY 2015
0.972
3.009
- - Articles:
FY 2014 Accomplishments:
PE 0303138N: Consolidated Afloat Network Ent Services...
Navy
UNCLASSIFIED
Page 4 of 19
R-1 Line #209
FY 2016 FY 2016 FY 2016
Base
OCO
Total
- - - - - - UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Navy
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0303138N / Consolidated Afloat Network 0725 / Communication Automation
Ent Services(CANES)
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2014
Continued testing and interfaces with Enterprise Network Management System (ENMS), IPv6 transition, and
final phase out of serial links. Integrated Super High Frequency (SHF) split Internet Protocol(IP). Interfaced
testing for emerging Line-of-Sight (LOS) links.
FY 2015
FY 2016
Base
FY 2016
OCO
FY 2016
Total
FY 2015 Plans:
Continue testing and interfaces with ENMS, IPv6 transition, and integration of SHF. Continue the Interface
Design Development (IDD) and integration with network applications, develop LOS link, Defense Information
Systems Network (DISN) integration and development of Cipher-Text (CT) Piers. Investigate and recommend
platform network devices, network design support to include integration with Wide Area Network (WAN) and
Joint Aerial Layer Network - Maritime (JALN-M) system.
FY 2016 Base Plans:
In FY 2016-2020, ADNS funding resides in PE 0204163N (Fleet Tactical Development).
FY 2016 OCO Plans:
N/A
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
Line Item
• OPN/2915: CANES (ADNS Only)
Remarks
FY 2014
52.098
FY 2015
56.626
FY 2016
Base
- FY 2016
OCO
- FY 2016
Total
- FY 2017
- 0.972
FY 2018
- 3.009
FY 2019
- - - - Cost To
FY 2020 Complete Total Cost
- - 160.060
D. Acquisition Strategy
Automated Digital Network System (ADNS): Evolutionary acquisition approach with overlapping development and implementation phases for defined INC I, II, and III
baselines. INC I , II , and III will use competitively awarded contracts to implement changes consistent with acquisition initiatives. ADNS leverages Commercial-Off-TheShelf (COTS) and Government Off-the-Shelf (GOTS) products while capitalizing on acquisition reform initiatives to achieve material savings in the logistics, installation,
integration and training areas. Where feasible, differing types of advantageous contract vehicles will be used to provide flexibility, decrease contract administrative costs,
and encourage acquisition streamlining through the use of COTS/GOTS products.
PE 0303138N: Consolidated Afloat Network Ent Services...
Navy
UNCLASSIFIED
Page 5 of 19
R-1 Line #209
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Navy
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0303138N / Consolidated Afloat Network 0725 / Communication Automation
Ent Services(CANES)
E. Performance Metrics
ADNS - Included in the ADNS program goals are the improvements to bandwidth throughput, connectivity to multiple Radio Frequency (RF) paths, greater security, and
system capability delivered within a smaller form factor. The ADNS program will, at a minimum, provide bandwidth throughput enhancements resulting in an increase
from 2 megabytes per
second (Mbps) to 25 Mbps. ADNS will also provide the ability to transport data across multiple paths simultaneously vice the current limitations of single or secondary
paths. ADNS will provide greater security posture by encrypting each enclave, increase performance of the routing and transport architecture while reducing physical
footprint and cost, and securing the core via Cipher-Text.
PE 0303138N: Consolidated Afloat Network Ent Services...
Navy
UNCLASSIFIED
Page 6 of 19
R-1 Line #209
UNCLASSIFIED
Date: February 2015
Exhibit R-3, RDT&E Project Cost Analysis: PB 2016 Navy
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0303138N / Consolidated Afloat Network 0725 / Communication Automation
Ent Services(CANES)
Product Development ($ in Millions)
Cost Category Item
Contract
Method
& Type
FY 2014
Performing
Activity & Location
Prior
Years
FY 2015
Award
Date
Cost
Award
Date
Cost
FY 2016
Base
Award
Date
Cost
FY 2016
OCO
Award
Date
Cost
FY 2016
Total
Cost To
Complete
Cost
Total
Cost
Target
Value of
Contract
Systems EngineeringADNS
WR
SSC : PAC
0.220
0.233 Nov 2013
2.483 Dec 2014
- - - - 2.936
- Integration and Test-ADNS
WR
SSC : PAC
0.767
0.392 Dec 2013
0.150 Feb 2015
- - - - 1.309
- Systems EngineeringADNS
WR
SSC : LANT
0.000
0.271 Aug 2014
0.211 Nov 2014
- - - - 0.482
- 0.987
0.896
2.844
- - - - 4.727
- Subtotal
Support ($ in Millions)
Cost Category Item
Software Dev SupportADNS
FY 2014
Contract
Method
& Type
WR
Performing
Activity & Location
SSC : LANT
Subtotal
Prior
Years
Cost Category Item
Operational Test &
Evaluation-ADNS
WR
Performing
Activity & Location
COMOPTEVFOR :
Norfolk, VA
Program Management
Support-ADNS
C/CPFF
Performing
Activity & Location
Systems Research
& Application : San
Diego, CA
Award
Date
Cost
Award
Date
Cost
FY 2016
OCO
Award
Date
Cost
FY 2016
Total
Cost To
Complete
Cost
Total
Cost
Target
Value of
Contract
- 0.015 Dec 2014
- - - - 0.015
- 0.000
- 0.015
- - - - 0.015
- Prior
Years
FY 2015
Award
Date
Cost
Award
Date
Cost
FY 2016
Base
Award
Date
Cost
FY 2016
OCO
Award
Date
Cost
FY 2016
Total
Cost To
Complete
Cost
Total
Cost
Target
Value of
Contract
0.046
- - - - - - 0.046
- 0.046
- - - - - - 0.046
- Management Services ($ in Millions)
Cost Category Item
Cost
FY 2014
Subtotal
Contract
Method
& Type
Award
Date
FY 2016
Base
0.000
Test and Evaluation ($ in Millions)
Contract
Method
& Type
FY 2015
FY 2014
Prior
Years
0.071
PE 0303138N: Consolidated Afloat Network Ent Services...
Navy
Cost
FY 2015
Award
Date
0.076 Aug 2014
Cost
Award
Date
0.150 Jul 2015
UNCLASSIFIED
Page 7 of 19
FY 2016
Base
Award
Date
Cost
- FY 2016
OCO
Award
Date
Cost
- R-1 Line #209
FY 2016
Total
Cost To
Complete
Cost
- - Total
Cost
0.297
Target
Value of
Contract
- UNCLASSIFIED
Date: February 2015
Exhibit R-3, RDT&E Project Cost Analysis: PB 2016 Navy
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0303138N / Consolidated Afloat Network 0725 / Communication Automation
Ent Services(CANES)
Management Services ($ in Millions)
Cost Category Item
Program Management
Support-ADNS
Contract
Method
& Type
C/CPFF
FY 2014
Performing
Activity & Location
Science Applications
International
Corporation : San
Diego, CA
Subtotal
Prior
Years
Award
Date
Cost
Award
Date
Cost
FY 2016
Base
Award
Date
Cost
FY 2016
OCO
Award
Date
Cost
FY 2016
Total
Cost To
Complete
Cost
Total
Cost
Target
Value of
Contract
0.109
- - - - - - 0.109
- 0.180
0.076
0.150
- - - - 0.406
- Prior
Years
Project Cost Totals
FY 2015
1.213
FY 2014
0.972
FY 2015
3.009
FY 2016
Base
- FY 2016
OCO
FY 2016 Cost To
Total
Complete
- Remarks
Automated Digital Network System (ADNS) - Prior to FY13 funding resides in PE 0204163N. FY13-15 funding resides in PE 0303138N. FY16-20 funding was realigned back
into PE 0204163N for Major Automated Information System (MAIS) transparency compliance.
PE 0303138N: Consolidated Afloat Network Ent Services...
Navy
UNCLASSIFIED
Page 8 of 19
R-1 Line #209
- - Total
Cost
5.194
Target
Value of
Contract
- UNCLASSIFIED
Date: February 2015
Exhibit R-4, RDT&E Schedule Profile: PB 2016 Navy
Appropriation/Budget Activity
1319 / 7
PE 0303138N: Consolidated Afloat Network Ent Services...
Navy
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0303138N / Consolidated Afloat Network 0725 / Communication Automation
Ent Services(CANES)
UNCLASSIFIED
Page 9 of 19
R-1 Line #209
UNCLASSIFIED
Date: February 2015
Exhibit R-4A, RDT&E Schedule Details: PB 2016 Navy
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0303138N / Consolidated Afloat Network 0725 / Communication Automation
Ent Services(CANES)
Schedule Details
Start
End
Events by Sub Project
Quarter
Year
Quarter
Year
Acquisition Milestones: ADNS: INCREMENT III_Surface Post Implementation Review
3
2014
3
2014
Acquisition Milestones: ADNS: INCREMENT III_Subs Post Implementation Review
2
2016
2
2016
System Development: ADNS: INCREMENT III_Interface Design Development and
Integration with Network Applications and Defense Information Systems Network
(DISN)
1
2014
4
2020
System Development: ADNS: INCREMENT III_Interface Design Development and
Integration with SATCOM, Joint Aerial Layer Network-Maritime (JALN-M) and Radio
Frequency (RF) paths
1
2014
4
2020
Production: ADNS: INCREMENT III_Fielding and Sustainment INC III Surface
1
2014
4
2020
Production: ADNS: INCREMENT III_Fielding and Sustainment INC III Submarines
1
2014
4
2020
Production: ADNS: INCREMENT III_Full Operational Capability
4
2020
4
2020
Fiscal Year
PE 0303138N: Consolidated Afloat Network Ent Services...
Navy
UNCLASSIFIED
Page 10 of 19
R-1 Line #209
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Navy
Appropriation/Budget Activity
1319 / 7
COST ($ in Millions)
9C87: CANES Integration
Quantity of RDT&E Articles
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0303138N / Consolidated Afloat Network 9C87 / CANES Integration
Ent Services(CANES)
Prior
Years
114.076
FY 2014
FY 2015
FY 2016
Base
FY 2016
OCO
FY 2016
Total
FY 2017
FY 2018
FY 2019
Cost To
FY 2020 Complete
22.993
19.764
21.677
- 21.677
22.854
22.352
22.558
23.016
- - - - - - - - - 319.363
Total
Cost
588.653
A. Mission Description and Budget Item Justification
Consolidated Afloat Networks & Enterprise Services (CANES) is the Navy's only Program of Record (POR) to replace existing afloat networks and provide the
necessary infrastructure for applications, systems, and services required for the Navy to dominate the Cyber Warfare domain. CANES is the technical and infrastructure
consolidation of existing, separately managed afloat networks including Integrated Shipboard Network Systems (ISNS), Combined Enterprise Regional Information
Exchange System - Maritime (CENTRIXS-M), Sensitive Compartmented Information (SCI) Networks, and Submarine Local Area Network (SubLAN). These legacy afloat
network designs are currently End of Life and CANES will replace these unaffordable and obsolete networks.
The fundamental goal of CANES is to bring Infrastructure as a Service (IaaS) and Platform as a Service (PaaS), within which current and future iterations of Navy
Tactical Network computing and storage capabilities will reside. CANES will provide complete infrastructure, inclusive of hardware, software, processing, storage,
and end user devices for Unclassified, Coalition, Secret and SCI for all basic network services to a wide variety of Navy surface combatants, submarines, Maritime
Operations Centers, Regional Network Operations and Security Centers (RNOSC) and Aircraft. In addition, hosted applications and systems inclusive of Command
and Control, Intelligence, Surveillance and Reconnaissance, Information Operations, Logistics and Business domains require the CANES infrastructure to operate in
the tactical environment. Integrating these applications and systems is accomplished through Application Integration (AI), the engineering process used to evaluate
and validate compatibility between CANES and the Navy-validated applications, systems and services that will utilize the CANES infrastructure and services. Specific
programs, such as Distributed Common Ground System - Navy (DCGS-N), Global Command and Control System - Maritime (GCCS-M), Naval Tactical Command
Support System (NTCSS), and Undersea Warfare Decision Support System (USW-DSS), are dependent on the CANES Common Computing Environment (CCE) to
field, host, and sustain their capability because they no longer provide their own hardware. CANES requires that Automated Digital Network System (ADNS) field prior to
or concurrently with CANES due to the architectural reliance between the two programs.
CANES will develop updates on a rolling four year hardware baseline and a two year software baseline. CANES is based on the overarching concept of reducing the
number of afloat network baselines and providing enhanced efficiency through a single engineering focus on integrated technical solutions. This will allow for streamlined
acquisition, contracting test events, and significant lifecycle efficiencies through consolidation of multiple current configuration management baselines, logistics, and
training efforts into a unified support structure. Platform Sets define phases of CANES system development efforts. Each platform set consists of different ship class
design baselines.
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
Title: CANES Integration
PE 0303138N: Consolidated Afloat Network Ent Services...
Navy
UNCLASSIFIED
Page 11 of 19
FY 2014 FY 2015
22.993
19.764
- - Articles:
R-1 Line #209
FY 2016 FY 2016 FY 2016
Base
OCO
Total
21.677
- 21.677
- - - UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Navy
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0303138N / Consolidated Afloat Network 9C87 / CANES Integration
Ent Services(CANES)
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)
FY 2014
FY 2015
FY 2016
Base
FY 2016
OCO
FY 2016
Total
FY 2014 Accomplishments:
Completed DT1 and DT2 on unit level platform. Initiated development for TI software baseline and Platform
Set 3 & 4 baseline development. Performed systems engineering efforts to complete functional baselines and
performed updates to technical data packages. Continued testing events in E2C laboratory on Platform Sets 2, 3
& 4 and purchased necessary lab assets and test articles in support of testing events. Peformed IOT&E on unit
level platform. Achieved IOC upon completion of first CANES installation.
FY 2015 Plans:
Continue development of TI software baseline. Complete Platform Set 3 & 4 baseline development. Perform
systems engineering efforts to complete functional baselines and updates to technical data packages. Continue
testing events at E2C laboratory for TI software baseline and Platform Set 3 & 4. Perform DT and FOT&E in
support of force level testing and perform DT Assist for TI software development. Achieve Full Deployment
Decision(FDD).
FY 2016 Base Plans:
Complete TI software baseline development and initiate development for TI 2 hardware and software baseline
including E2C laboratory test efforts. Perform systems engineering efforts to complete functional baselines and
updates to technical data packages. Initiate Development Testing (DT) in support of submarine testing.
FY 2016 OCO Plans:
N/A
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
Line Item
• OPN/2915: CANES
• OPN/2925: CANES Intell
Remarks
FY 2014
273.242
55.262
FY 2015
279.363
61.215
FY 2016
Base
278.991
28.695
FY 2016
OCO
- - FY 2016
Total
278.991
28.695
FY 2017
279.272
51.478
22.993
FY 2018
361.129
48.333
19.764
FY 2019
338.817
47.963
21.677
- 21.677
Cost To
FY 2020 Complete Total Cost
340.636 4,602.229 7,089.718
48.926
749.200 1,228.708
D. Acquisition Strategy
CANES is an ACAT IAM MAIS program. The program office is employing a multiple-phase, multiple-award down-select contract strategy to reduce program risks and
maintain competition in both design development and production during contract performance. Two competitive contracts were awarded to design, develop, and deliver
all hardware and the associated operating system, virtualization and other commercial software needed to deliver a functional network. The Limited Deployment (LD)
PE 0303138N: Consolidated Afloat Network Ent Services...
Navy
UNCLASSIFIED
Page 12 of 19
R-1 Line #209
UNCLASSIFIED
Date: February 2015
Exhibit R-2A, RDT&E Project Justification: PB 2016 Navy
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0303138N / Consolidated Afloat Network 9C87 / CANES Integration
Ent Services(CANES)
contract was awarded to Northrop Grumman (NG) in 2QFY12. Milestone C was achieved in 1QFY13. In 4QFY14, a separate full and open indefinite delivery indefinite
quantity (IDIQ) multiple award contract (MAC) production contract was awarded to support future production.
E. Performance Metrics
Early RDT&E investment and sustainment of dual design contractors through the development phase reduced Total Ownership Cost (TOC) from Milestone B to
Milestone C. Cost avoidance throughout the life of the program is based on 1) reducing the number of networks through the use of mature, certified, cross domain
technologies; 2) reducing the infrastructure footprint and associated costs for hardware afloat; and 3) providing increased capability to meet current and projected war
fighter requirements.
PE 0303138N: Consolidated Afloat Network Ent Services...
Navy
UNCLASSIFIED
Page 13 of 19
R-1 Line #209
UNCLASSIFIED
Date: February 2015
Exhibit R-3, RDT&E Project Cost Analysis: PB 2016 Navy
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0303138N / Consolidated Afloat Network 9C87 / CANES Integration
Ent Services(CANES)
Product Development ($ in Millions)
Cost Category Item
Primary Hardware
Development
Primary Hardware
Development
Contract
Method
& Type
FY 2014
Performing
Activity & Location
Prior
Years
FY 2015
Award
Date
Cost
Award
Date
Cost
FY 2016
Base
FY 2016
OCO
Award
Date
Cost
Award
Date
Cost
FY 2016
Total
Cost To
Complete
Cost
Total
Cost
Target
Value of
Contract
C/CPFF
Lockheed Martin :
San Diego, CA
22.329
- - - - - - 22.329
22.329
C/CPFF
Northrop Grumman :
Herndon, VA
26.867
- - - - - - 26.867
26.957
WR
SPAWAR Systems
Center : San Diego,
CA and Charleston,
SC
16.561
10.687 Nov 2013
10.960 Nov 2014
11.682 Nov 2015
- 11.682
192.514
242.404
209.438
WR
SPAWAR Systems
Center : San Diego,
CA and Charleston,
SC
10.468
4.785 Nov 2013
3.012 Nov 2014
3.418 Nov 2015
- 3.418
52.439
74.122
48.574
Systems Engineering
WR
SPAWAR Systems
Center : San Diego,
CA and Charleston,
SC
18.091
4.539 Nov 2013
2.608 Nov 2014
2.962 Nov 2015
- 2.962
45.743
73.943
50.798
Systems Engineering
MIPR
US ARMY CECOM
(MITRE) : San
Diego, CA
2.047
0.151 Sep 2014
0.326 Feb 2015
0.370 Nov 2015
- 0.370
5.722
8.616
19.934
Systems Engineering
C/CPFF
BAH : San Diego, CA
0.690
- - - - - - 0.690
0.690
Primary Hardware
Development
WR
NUWC : Newport, RI
2.923
- - - - - - 2.923
5.120
Primary Software
Development
C/CPFF
NSMA : Washington
DC
0.234
0.507 Aug 2014
- - - - 0.378
1.119
- Primary Software
Development
WR
NAWCAD : Patuxent
River, MD
0.000
0.050 Apr 2014
- - - - 0.050
0.100
- 16.906
18.432
- 18.432
296.846
453.113
- Primary Hardware
Development
Primary Software
Development
Subtotal
100.210
PE 0303138N: Consolidated Afloat Network Ent Services...
Navy
20.719
UNCLASSIFIED
Page 14 of 19
R-1 Line #209
UNCLASSIFIED
Date: February 2015
Exhibit R-3, RDT&E Project Cost Analysis: PB 2016 Navy
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0303138N / Consolidated Afloat Network 9C87 / CANES Integration
Ent Services(CANES)
Support ($ in Millions)
Cost Category Item
Studies Delete& Design
Certification Authority
FY 2014
Contract
Method
& Type
Performing
Activity & Location
Prior
Years
C/CPFF
TBD : San Diego
0.000
0.527 Sep 2014
0.626 Jan 2015
0.650
0.527
0.626
Contract
Method
& Type
Performing
Activity & Location
Prior
Years
1.118
WR
COMOPTEVFOR :
Norfolk, VA and
Washington, DC
1.015
Development Test &
Evaluation
C/BA
SPAWAR Systems
Center : San Diego,
CA
Development Test &
Evaluation
MIPR
Program Management
Support
WR
FY 2016
Total
Cost To
Complete
Cost
Total
Cost
Target
Value of
Contract
- - - 0.650
0.650
0.711 Dec 2015
- 0.711
10.987
12.851
- 0.711
- 0.711
10.987
13.501
- FY 2016
Base
FY 2016
OCO
Award
Date
Cost
Award
Date
Cost
FY 2016
Total
Cost To
Complete
Cost
Total
Cost
Target
Value of
Contract
0.260 Nov 2015
- 0.260
4.015
5.622
4.673
0.345 Aug 2014
0.485 Jan 2015
0.550 Nov 2015
- 0.550
8.510
10.905
5.891
0.000
0.201 Aug 2014
0.226 Nov 2014
0.257 Nov 2015
- 0.257
3.967
4.651
- DTIC : Ft Belvoir, VG
0.000
0.100 Aug 2014
Subtotal
2.133
0.646
Performing
Activity & Location
SPAWAR Systems
Center : San Diego,
CA and Charleston,
SC
- Award
Date
Award
Date
Cost
- FY 2015
Cost
FY 2016
OCO
Award
Date
Cost
- Award
Date
Cost
FY 2016
Base
0.229 Nov 2014
Management Services ($ in Millions)
Contract
Method
& Type
- FY 2014
JITC : Fairfax, VA
Cost Category Item
Cost
0.650
MIPR
Operational Test &
Evaluation
Cost
Award
Date
MIPR
Test and Evaluation ($ in Millions)
Cost Category Item
Award
Date
Washington
HQ Services :
Washington DC
Subtotal
Development Test &
Evaluation
FY 2015
FY 2014
Prior
Years
2.742
PE 0303138N: Consolidated Afloat Network Ent Services...
Navy
Cost
- - - - - 0.100
- 0.940
1.067
- 1.067
16.492
21.278
- FY 2015
Award
Date
0.268 Aug 2014
Award
Date
Cost
- UNCLASSIFIED
Page 15 of 19
FY 2016
Base
Award
Date
Cost
- FY 2016
OCO
Award
Date
Cost
- R-1 Line #209
FY 2016
Total
Cost To
Complete
Cost
- - Total
Cost
3.010
Target
Value of
Contract
2.742
UNCLASSIFIED
Date: February 2015
Exhibit R-3, RDT&E Project Cost Analysis: PB 2016 Navy
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0303138N / Consolidated Afloat Network 9C87 / CANES Integration
Ent Services(CANES)
Management Services ($ in Millions)
Cost Category Item
Contract
Method
& Type
FY 2014
Performing
Activity & Location
Prior
Years
FY 2015
Award
Date
Cost
Award
Date
Cost
Program Management &
Acquisition Support
C/CPFF
Systems Research
& Application : San
Diego, CA
Financial Management
Support
C/CPFF
INDUS Technology :
San Diego, CA
1.167
- - Cost Estimation and
Analyses
C/CPFF
Booz Allen
Hamilton : San
Diego, CA
1.420
- Logistics Support
C/CPFF
TCI : San Diego, CA
1.298
- Program Management
C/CPFF
CSA : San Diego, CA
0.000
0.204 Feb 2014
C/CPFF
SAIC : San Diego,
CA
0.000
0.229 Jan 2014
Engineering
Subtotal
4.456
11.083
Prior
Years
Project Cost Totals
114.076
0.400 Dec 2013
1.101
FY 2014
22.993
0.794 Jul 2015
FY 2016
Base
FY 2016
OCO
Award
Date
Cost
Award
Date
Cost
Cost
Total
Cost
Target
Value of
Contract
0.902
13.945
20.497
14.326
- - - - 1.167
1.167
- - - - - 1.420
1.420
- - - - - 1.298
1.298
- 0.565
8.732
9.999
- 0.565 Dec 2015
- - - - - 0.229
- 1.292
1.467
- 1.467
22.677
37.620
- FY 2015
19.764
FY 2016
Base
21.677
FY 2016
OCO
- Remarks
PE 0303138N: Consolidated Afloat Network Ent Services...
Navy
Cost To
Complete
- 0.498 Dec 2014
0.902 Dec 2015
FY 2016
Total
UNCLASSIFIED
Page 16 of 19
R-1 Line #209
FY 2016 Cost To
Total
Complete
21.677
347.002
Total
Cost
525.512
Target
Value of
Contract
- UNCLASSIFIED
Date: February 2015
Exhibit R-4, RDT&E Schedule Profile: PB 2016 Navy
Appropriation/Budget Activity
1319 / 7
PE 0303138N: Consolidated Afloat Network Ent Services...
Navy
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0303138N / Consolidated Afloat Network 9C87 / CANES Integration
Ent Services(CANES)
UNCLASSIFIED
Page 17 of 19
R-1 Line #209
UNCLASSIFIED
Date: February 2015
Exhibit R-4A, RDT&E Schedule Details: PB 2016 Navy
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0303138N / Consolidated Afloat Network 9C87 / CANES Integration
Ent Services(CANES)
Schedule Details
Start
Events by Sub Project
End
Quarter
Year
Quarter
Year
Acquisition Milestone: Acquisition Milestone - Initial Operational Capability (IOC)
1
2014
1
2014
Acquisition Milestone: Acquisition Milestone - Full Deployment Decision Review (FDD)
3
2015
3
2015
Engineering and Manufacturing Development: Platform: Engineering and
Manufacturing Development - Platform Set 1, 2, 3 & 4
1
2014
4
2015
Engineering and Manufacturing Development: Platform: Engineering and
Manufacturing Development - Technical Insertion (TI) Software Development
2
2014
1
2016
Engineering and Manufacturing Development: Platform: Engineering and
Manufacturing Development - TI 2 Hardware (HW)/SW Development
2
2016
1
2018
Engineering and Manufacturing Development: Platform: Engineering and
Manufacturing Development - TI 3 SW Development
2
2018
1
2020
Engineering and Manufacturing Development: Platform: Engineering and
Manufacturing Development - TI 4 Hardware (HW)/SW Development
2
2020
4
2020
Test & Evaluation Milestone: Development Test: Developmental Test - Force Level
2
2015
2
2015
Test & Evaluation Milestone: Development Test: Developmental Test - Sub
4
2016
1
2017
Test & Evaluation Milestone: Development Test: Development Test Assist - TI
3
2015
3
2015
Test & Evaluation Milestone: Development Test: Development Test Assist- TI2
3
2017
3
2017
Test & Evaluation Milestone: Development Test: Development Test Assist- TI3
3
2019
3
2019
Test & Evaluation Milestone: Development Test: Developmental Test - (1) - Unit Level
2
2014
2
2014
Test & Evaluation Milestone: Development Test: Developmental Test - (2) - Unit Level
3
2014
3
2014
Test & Evaluation Milestone: Operational Test: Operational Test - Initial Operational
Test & Evaluation (IOT&E)
4
2014
4
2014
Test & Evaluation Milestone: Operational Test: Operational Test Force Level - FOT&E
3
2015
3
2015
Test & Evaluation Milestone: Operational Test: Operational Test - FOT&E Sub
3
2017
1
2018
Fiscal Year
PE 0303138N: Consolidated Afloat Network Ent Services...
Navy
UNCLASSIFIED
Page 18 of 19
R-1 Line #209
UNCLASSIFIED
Date: February 2015
Exhibit R-4A, RDT&E Schedule Details: PB 2016 Navy
Appropriation/Budget Activity
1319 / 7
R-1 Program Element (Number/Name)
Project (Number/Name)
PE 0303138N / Consolidated Afloat Network 9C87 / CANES Integration
Ent Services(CANES)
Start
Events by Sub Project
Production Milestone: Limited Deployment: Production Milestone - Limited Deployment
(LD)
End
Quarter
Year
Quarter
Year
1
2014
3
2016
Production Milestone: Full Deployment: Production Milestone - Full Deployment (FD)
3
2015
4
2019
Deliveries: Deliveries - Limited Deployment (LD)
1
2014
3
2016
Deliveries: Deliveries - Full Deployment (FD)
3
2016
4
2019
PE 0303138N: Consolidated Afloat Network Ent Services...
Navy
UNCLASSIFIED
Page 19 of 19
R-1 Line #209